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HomeMy WebLinkAboutContract 43475-CO4 (2)City of Fort Worth Change Order Request CITY SECRETARY _ CONTRACT NOW Change Order No. Date TPW Project No. Funding (FAC) 4 (four) 11/5/12 2012-06 GG01 536010 0205002 Facility and Project Description City Secretary Contract No. Replace Boiler System at Public Safety Building CSCN 43475 ORIGINAL CONTRACT AMOUNT................................................................ $194,500.00 EXTRASTO DATE, a 9 a 0 a & d 6 1 1 ''1 ''1 ato Is& a" 'ED sea ell "I do **a E64 "I low *10 all ''I ''I see $ 39,611 CREDITS TO DATE'', I'm'', ''I am, I@*'', 119mom models Now at* BE, ',low gamesome ad, $ 0 CONTRACT COST TO DATE'', ''I I'm see ''I "I ''I low Bad "I I's ass be, ''I low Dow BE, ''I I's go* fee at, "I 1,, 140 0 a a a a B I * a I I I K a a I P 0 9 9 9 a 0 $ 2341111 AMOUNT OF PROPOSED CHANGE ORDER... mal "I 'IF 40* dab "I go, I@* ME, me, we **a a 0 0 a I I I 1 4 a I W 0 a a 9 a a a a b a 9 1 1 1 1 1 1 1 1 W a a 0 4 0 $ 81999 REVISED CONTRACT AMOUNT...'',", ...............................................:.................................... $ 243,110 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS',,''. *40 Rama.. $ 291140 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS.."'' see 1111MI'm* OEM dell''I'momm Dow embalm ell ,,sea $ 0 ADDITIONAL FUNDING (IF NECESSARY),,, If #@POEM ell", goads Mee Room I I I a 0 0 9 a b a I I I I I I I I I a a a I a a a & a d a I I I 1 4 1 1 $ 82999 IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL; Furnish all labor and material as per the attached Propose Change Requests: Provide and install make up water as per the proposal dated October 26, 2010. ADD $ 31903 Revise piping and valve sizes as per proposal dated October 31, 2012 ADD $ 11243 Replace conzate.retu n tank aster the proposal dated November 5, 2012 ADD $31853 OFFICIAL RECOIL® FT. WORTHS TX ADD $ 81999 It is understood anaLthe aeccptane�of4 ' Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order Contractor's Name R. L. 173 Mechanical Contractors, Inc. Original Contract Time 95 calendar days��W ME Additional Approved Time To Date i Approved Contract Time To Date 5 calendar days 1100 calendar days Additional Time For This Change Order 0 calendar days r sportation and Public Works M4JZA,� L�i 00,IR . �• • • •-• -• Wrinei•V(If p Disapproved ON, eig Distribution: File Facilities Maintenance Inspector � � o � W 0000000W TPW Facilities isl 1 1 —1 5-1 2 A I 0Order 31/12) at'jr 7. Kaysex, City Mecanica) Contracto*rg, Inc. pone 972-617-3557 Fax 972-576-0926 October 26, 2012 City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102 Attn: Mike Pease Ref: Public Safety Building —Boiler Replacement Subj: Mr. Pease, We have proposed the following changes for your review. Our price includes: 4117NHWy77 TACLA016331 C M8173 HUB Cert # 1752603389300 1. Provide and install feed/make-up water system as per the attached interim system schematic 2. Provide and install a new float switch in the existing tank to operate the make-up water solenoid valve 3. Rework the existing electrical feed to the condensate return pumps so that they are controlled by the boiler low water cut-off switch 4. Provide electrical circuit for the make-up water solenoid valve controlled by the new tank float switch 5. Provide an additional electrical circuit to power the wizard boiler controller 6. All work to be performed during normal business hours Our price, 0 0 * 0 0 0 a 8 9 8 8 0 9 0 off 0 0 0 0 0 W 0 sa $39903.00 Exclusions: 1. Sales tax If there are any questions or comments please call. Thank you, David Brumley R.L.P. Mechanical Contractors, Inc. SUBMIT TO: Mike Pease DATE: 10/24/2012 JOB NAME: Public Safety Bldg. Boiler replacement PROPOSAL NO: PC-11 WORK: Addition of boiler feed water piping CHANGE NO: Deductions � DESCRIPTION � AMOUNT � MATERIALS, FIXTURES, AND EQUIPMENT: 1. Plumbing Materials-$2,604.77 2. Plumbing Fixtures and/or Equipment $0.00 3. HVAC Materials $0.00 4. HVAC Equipment $0.00 5. Insulation Materials $0.00 (Materials and/or Equipment Sub -Total I-$2,604.77 6. Sales and/or Use Tax...... too boo 40*1*0 too 104 **Ito# two*** 1o*4oq*10 0 0.00% $0.00 LABOR: 1. Piping Mechanic -31.0 MH @ 27.50 $/HR-$852.50 2. Piping Supervisor -31.0 MH @ 30.50 $/HR-$945.50 3. Sheetmetal Mechanic 0.0 MH @ 25.00 $/HR $0.00 4. Sheetmetal Supervisor 0.0 MH @ 28.50 $/HR $0.00 5. SHEETMETAL SHOP TIME 0.0 MH @ 20.00 $/HR $0.00 6. Insulation Supervisor 0.0 MH @ 21.50 $/HR $0.00 7. Insulation Mechanic 0.0 MH @ 18.50 $/HR $0.00 8. Laborer 0.0 MH @ 17.50 $/HR $0.00 9. HVAC Tech 0.0 MH @ 33.50 $/HR $0.00 10. General Superintendant -6.2 MH @ 41.00 $/HR-$254020 11. Project Manager 0.0 MH @ 45.00 $/HR $0.00 12. Test and Balance 0.0 MH @ 33.25 $/HR $0.00 13. Start -Up 0.0 MH @ 33.25 $/HR $0.00 14. Controls 0.0 MH @ 33.25 $/HR $0,00 15. Certified Welder 0.0 MH @ 65.00 $/HR $0.00 LABOR -SUB -TOTAL $21052,20 S.S., INSURANCE AND TAXES 36.50% $749,05 FRINGES -68.2 MH 3.50 $/HR $238,70 SAFETY -68.2 MH 0.50 $/HR $34.10 ACCEL. AND/OR EFF. FACTOR 0.00% $0.00 TOTAL LABOR CO R PAG E 2 AMOUNT JOB EXPENSE: 1. Major Tools &Fab Equipment Rent (4% Labor) $122.96 2. Expendable Tools (5% Labor) 4153.70 3. Project Office (2% Mat'I & Labor)-$113.58 4. Truck Rental $56.00 Per Day-$238.70 5. Temporary Power $0.00 6. Welder Rental $0.00 7. Scaffolding $0.00 8. Equipment Hoist, Chainfall Rental $0.00 9 Freight or Drayage $0.00 10. Clean-up (3% Labor) w$92,22 11. Mobilization (Move-in/Move out) 4% Mat'I/Lab-$227A5 OST SUBCO 1. Concrete Subcontract. $0.00 2. Insulation Subcontract-$300,00 3. Temperature Controls Subcontract $0.00 4. Painting Subcontract $0.00 5. Electrical Subcontract $0.00 6. General Construction Subcontract $0.00 7. Excavation or Backfill Subcontract $0.00 8. Utilities Subcontract $0.00 9. Rigging or Hoisting Subcontract $0.00 TOTAL SUBCONTRACTORS COST $300,00 RECAPITULATION 1. Materials and/or Equipment Cost-$2,604.77 2. Labor Cost $31074.05 3. Job Expense Cost $948032 CONTRACTOR'S SUB-TOTAL-$61627A4 5. Guarantee (Warranty) 2.00%-$132.54 6. Engineering & Drafting (4% Materials) t$104,19 8. General Company Overhead and Profit ........................................ 15.00%-$11029.58 CONTRACTOR'S TOTAL-$71893.45 4. Subcontractors Cost-$300.00 SUB -CONTRACTOR'S TOTAL $330.00 COMBINED TOTAL-$81223.45 9. Fee%.............................................................................................. 0.00% $0.00 10. Bond%............................:.............................................................. 1.8000% -$0.54 I R.L.P. Mechanical Contractors, Inc. SUBMIT TO: Mike Pease DATE: JOB NAME: Public Safety Bldg. Boiler replacement PROPOSAL NO: WORK: Addition of boiler feed water piping CHANGE NO: Additions DESCRIPTION MATERIALS, FIXTURES, AND EQUIPMENT: 1. Plumbing Materials 2. Plumbing Fixtures and/or Equipment 3, HVAC Materials 4. HVAC Equipment 5. Insulation Materials Materials and/or Equipment Sub -Total Sales and/or Use Tax .............................................. 0.00% LABOR: 1. Piping Mechanic 35.0 MH @ 2. Piping Supervisor 35.0 MH @ 3. Sheetmetal Mechanic 0.0 MH @ 4. Sheetmetal Supervisor 0.0 MH @ 5. SHEETMETAL SHOP TIME 0,0 MH @ 6. Insulation Supervisor 0.0 MH @ 7. Insulation Mechanic 0.0 MH @ 8. Laborer 0.0 MH @ 9. HVAC Tech 0.0 MH @ 10. General Superintendant 7.0 MH @ 11. Project Manager 8.0 MH @ 12. Test and Balance 0.0 MH @ 13. Start -Up 0.0 MH @ 14. Controls 0.0 MH @ 15. Certified Welder 0.0 MH @ LABOR -SUB -TOTAL S.S., INSURANCE AND TAXES FRINGES 85.0 MH SAFETY_ 85.0 MH ACCEL, AND/OR EFF. FACTOR 27.50 $/HR 30.50 $/HR 25.00 $/HR 28.50 $/HR 20.00 $/HR 21.50 $/HR 18.50 $/HR 17.50 $/HR 33.50 $/HR 41.00 $/HR 45.00 $/HR 33.25 $/HR 33.25 $/HR 33.25 $/HR 65.00 $/HR 36.50% 3.50 $/HR 0.50 $/HR 0.00% 10/26/2012 AMOUNT $2,676.94 $0.00 $0.00 $0.00 $0.00 $2,676.94I $0.00 676. $962.50 $1, 067.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287,00 $360,00 $0.00 $0.00 $0.00 $0.00 $2,677400 $977011 $297.50 $42.50 $0.00 � TOTAL LABOR COST � $3,994.11 � PAGE 2 DESCRIPTION AMOUNT JOB EXPENSE: 1. Major Tools & Fab Equipment Rent (4% Labor) $159,76 2. Expendable Tools (5% Labor) $199,71 3. Project Office (2% Mat'I & Labor) $133042 4. Truck Rental $56.00 Per Day $297450 5. Temporary Power $0.00 6. Welder Rental $0.00 7. Scaffolding $0.00 8. Equipment Hoist, Chainfall Rental $0.00 9 Freight or Drayage $0.00 10. Clean-up (3% Labor) $119.82 11. Mobilization (Move-in/Move out) 4% Mat'I/Lab $266,84 TOTAL JOB EXPENSE COST $1,177.06 SUBCONTRACTORS 1. Concrete Subcontract $0.00 2. Insulation Subcontract $1,020400 3. Temperature Controls Subcontract $0.00 4. Painting Subcontract $0.00 5. Electrical Subcontract $11519.00 6. General Construction Subcontract $0.00 7. Excavation or Backfill Subcontract $0.00 8. Utilities Subcontract $0.00 9. Rigging or Hoisting Subcontract $0.00 TOTAL SUBCONTRACTORS COST $2,539.00 RECAPITULATION 1. Materials and/or Equipment Cost $2,676,94 2. Labor Cost $3,994,11 3. Job Expense Cost $1,177006 CONTRACTOR'S SUB -TOTAL $71848.10 5. Guarantee (Warranty) 2.00% $156,96 6. Engineering & Drafting (4% Materials) $107408 8. General Company Overhead and Profit.......................................0 15.00% r __ $1,216082 r - CONTRACTOR'S TOTAL $99328.96 4. Subcontractors Cost 12,539.00 8, General Company Overhead and Profit ........................................ 10.00% $253,90 SUB -CONTRACTOR'S TOTAL 1-$2179190 COMBINED TOTAL $123121.86 9. Fee%.............................................................................................. 0.00% $0.00 10. Bond%........................................................................................... 1.8000% $4.57 TOTALAMOUNT DUE - ;. $121126.43 Mechanical Con'bractors, Inc. pone 972-617-3557 -ax 972-576-0926 October 31, 2012 City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102 Attn: Mike Pease Ref: Public Safety Building —Boiler Replacement Subj: Project changes - revised Mr. Pease, We have proposed the following changes for your review. Our price includes: 4117NH\VY// TACLA016331 C M8173 HUB Cert # 1752603389300 1. Changed pipe and valve size to match existing in (2) locations (reference RFI #2) 2. Demolish abandoned 6" steam pipe and seal existing wall penetration in lieu of installing 3" gate valve (reference RFI #3) 3. Provide and install 8" flange and blind flange with drain valve on existing condenser water pipe in lieu of 6" gate valve and blind flange (reference RFI #4) 4. Clean and prep damaged concrete area below existing boilers and fill void with concrete as new equipment pads are poured over these areas (reference RFI #5) Our price.................................................................................................. $1,243.00 Exclusions: 1. Sales tax If there are any questions or comments please call. Thank you, David Brumley Mecanica) Contracto*m, Inc. pone 972-617-3557 fax 972-576-0926 November 5, 2012 City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102 Attn: Mike Pease Ref: Public Safety Building —Boiler Replacement Subj: Replace condensate return tank (revised) Mr. Pease, We have proposed the following changes for your review. Our price includes: 4117NHwg77 TACLA016331 C M8173 HUB Cert # 1752603389300 l . Remove and dispose of the existing condensate flash tank and condensate return tank 2. Install anew owner provided 55-gallon condensate return tank with isolation valves 3. Re -install the existing condensate return pumps on the new 4. Route the existing 3" condensate return piping located in the AHU mechanical room through the wall and connect to the new tank 5. Make-up water and boiler feed water piping to be modified to suit the new tank installation Our price.................................................................................................. $35853.00 Exclusions: 1. Sales tax 2. Removal of existing pad 3. Pad/pavers for new tank 4. Electrical 5. Insulation If there are any questions or comments please call. Thank you, David Brumley